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Registered Number: 11372815 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,695 | | | | 3,593 |
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Current assets | | | | 153,444 | | | | 302,377 | | |
Prepayments and accrued income | | | | 2,000 | | | | 2,000 | | |
Creditors: amounts falling due within one year | | | | (764,250) | | | | (621,732) | | |
Net Current Liabilities | | | | | | (608,806) | | | | (317,355) |
Total assets less current liabilities | | | | | | (606,111) | | | | (313,762) |
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Creditors: amounts falling due after more than one year | | | | | | 118 | | | | - |
Accruals and deferred income | | | | | | 52,999 | | | | 62,429 |
Net Liabilities | | | | | | (659,228) | | | | (376,191) |
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Capital and reserves | | | | | | (659,228) | | | | (376,191) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11372815. Registered office 11 Staple Inn, London, WC1V 7QH |
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For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 26/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Weighell | | | | | | | | | | |
Director | | | | | | | | | | |
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